Datavox: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Datavox
Largest movements
- Receivables within one year +€37,102
up €37,102 (+113%), from €32,761 to €69,862
of which Trade receivables: +€37,280
- Deferred charges and accrued income -€5,400
down €5,400 (-16.3%), from €33,125 to €27,725
- Cash +€3,624
up €3,624 (+98.3%), from €3,686 to €7,309
mainly Net result for the year (+€57,125) and Tax, wage and social debts (+€13,057)
- Tangible fixed assets +€3,011
up €3,011 (+8.9%), from €33,724 to €36,735
of which Plant, machinery and equipment: +€16,751
- Reserves +€57,125
up €57,125 (+191%), from €29,912 to €87,036
- Other debts -€32,487
down €32,487 (-53.3%), from €60,906 to €28,420
- Tax, wage and social debts +€13,057
up €13,057 (+203%), from €6,419 to €19,476
- Trade debts +€1,429
up €1,429 (+83.6%), from €1,710 to €3,139
- Gross operating margin +€25,462
up €25,462 (+37.2%), from €68,371 to €93,834
- Taxes +€4,807
up €4,807 (+36.4%), from €13,197 to €18,004
- Depreciation +€3,047
up €3,047 (+34.3%), from €8,892 to €11,939
- Other operating charges +€1,635
up €1,635 (+109%), from €1,506 to €3,141
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €103,295 | €141,631 | +€38,336 | +37.1% |
| Fixed assets | 21/28 | €33,724 | €36,735 | +€3,011 | +8.9% |
| Tangible fixed assets | 22/27 | €33,724 | €36,735 | +€3,011 | +8.9% |
| Plant, machinery and equipment | 23 | - | €16,751 | +€16,751 | |
| Furniture and vehicles | 24 | €27,105 | €19,984 | -€7,121 | -26.3% |
| Leasing and similar rights | 25 | €6,619 | - | -€6,619 | |
| Current assets | 29/58 | €69,571 | €104,896 | +€35,326 | +50.8% |
| Amounts receivable within one year | 40/41 | €32,761 | €69,862 | +€37,102 | +113% |
| Trade receivables | 40 | €32,582 | €69,862 | +€37,280 | +114% |
| Other amounts receivable | 41 | €179 | - | -€179 | |
| Cash at bank and in hand | 54/58 | €3,686 | €7,309 | +€3,624 | +98.3% |
| Deferred charges and accrued income | 490/1 | €33,125 | €27,725 | -€5,400 | -16.3% |
| Total equity and liabilities | 10/49 | €103,295 | €141,631 | +€38,336 | +37.1% |
| Equity | 10/15 | €30,912 | €88,036 | +€57,125 | +185% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €29,912 | €87,036 | +€57,125 | +191% |
| Distributable reserves | 133 | €29,912 | €87,036 | +€57,125 | +191% |
| Amounts payable | 17/49 | €72,383 | €53,595 | -€18,788 | -26.0% |
| Amounts payable within one year | 42/48 | €71,545 | €53,595 | -€17,951 | -25.1% |
| Current portion of amounts payable after more than one year | 42 | €2,510 | €2,560 | +€50 | +2.0% |
| Trade debts | 44 | €1,710 | €3,139 | +€1,429 | +83.6% |
| Suppliers | 440/4 | €1,710 | €3,139 | +€1,429 | +83.6% |
| Taxes, remuneration and social security | 45 | €6,419 | €19,476 | +€13,057 | +203% |
| Taxes | 450/3 | €6,419 | €19,476 | +€13,057 | +203% |
| Other amounts payable | 47/48 | €60,906 | €28,420 | -€32,487 | -53.3% |
| Accrued charges and deferred income | 492/3 | €838 | - | -€838 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,892 | €11,939 | +€3,047 | +34.3% |
| Other operating charges | 640/8 | €1,506 | €3,141 | +€1,635 | +109% |
| Gross operating margin | 9900 | €68,371 | €93,834 | +€25,462 | +37.2% |
| Operating profit (loss) | 9901 | €57,973 | €78,754 | +€20,781 | +35.8% |
| Financial income | 75/76B | €0 | €0 | = | 0.0% |
| Recurring financial income | 75 | €0 | €0 | = | 0.0% |
| Financial charges | 65/66B | €3,759 | €3,625 | -€133 | -3.5% |
| Recurring financial charges | 65 | €3,759 | €3,625 | -€133 | -3.5% |
| Profit (loss) for the period before taxes | 9903 | €54,215 | €75,129 | +€20,914 | +38.6% |
| Income taxes | 67/77 | €13,197 | €18,004 | +€4,807 | +36.4% |
| Profit (loss) for the period | 9904 | €41,018 | €57,125 | +€16,107 | +39.3% |
| Profit (loss) for the period to be appropriated | 9905 | €41,018 | €57,125 | +€16,107 | +39.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.